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FEDERAL INCOME TAXES Income and Provision for Income Taxes (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2011 | Sep. 30, 2011 | Jun. 30, 2011 | Mar. 31, 2011 | Dec. 31, 2010 | Sep. 30, 2010 | Jun. 30, 2010 | Mar. 31, 2010 | Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
Income Tax Contingency [Line Items] |  |  |  |  |  |  |  |  |  |  |
TRS income before income taxes |  |  |  |  |  |  |  |  | $ 12,022 | $ 50,225 | $ 3,385
Provision for income taxes: |  |  |  |  |  |  |  |  |  |  |
TRS net income before noncontrolling interests | 3,789 | 3,843 | 4,245 | 8,185 | 6,589 | 4,592 | 12,250 | 4,829 | 20,062 | 28,260 | 26,574
Noncontrolling interests |  |  |  |  |  |  |  |  | 2,160 | 20,610 | (18,427)
TRS net income |  |  |  |  |  |  |  |  | 53,715 | 50,667 | 12,706
TRS [Member] |  |  |  |  |  |  |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |  |  |  |  |  |  |
TRS income before income taxes |  |  |  |  |  |  |  |  | 376 | 5,716 | 2,671
Provision for income taxes: |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  | 222 | 2,164 | 1,025
State and local |  |  |  |  |  |  |  |  | 59 | 543 | 292
TRS net income before noncontrolling interests |  |  |  |  |  |  |  |  | 95 | 3,009 | 1,354
Noncontrolling interests |  |  |  |  |  |  |  |  | 1,245 | (545) | 0
TRS net income |  |  |  |  |  |  |  |  | $ 1,340 | $ 2,464 | $ 1,354

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